Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | FFC/2022-23/R/1 | Refund of Excess Payment | 1,960 | 01/05/2022 | FFC/2022-23/P/13 | Expenditures | 73,500 | |||||||
Refund of Excess Payment | 01/05/2022 | FFC/2022-23/P/14 | Expenditures | 770 | ||||||||||
Refund of Excess Payment | 01/05/2022 | FFC/2022-23/P/15 | Expenditures | 770 | ||||||||||
Refund of Excess Payment | 01/05/2022 | FFC/2022-23/P/16 | Expenditures | 1,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:37 PM. |